FRN:
1322054
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of the Web Server and UPS.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$30,382.74
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,382.74
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,188.60
$33,758.60
One Time Ineligible Cost:
$0.00
$33,758.60
Total Cost:
$43,188.60
$33,758.60
Requested Amount:
$38,869.74
$30,382.74